FirmaIQ
Org.nr 933 155 293 2004 → 2005 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2005 vs 2004

Shrank 12% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AIRCOMFORT TRØNDELAG AS. Revenue 24.78m NOK → 21.83m NOK (-11.9%). Net result +680.1k NOK → +142.8k NOK. Equity 4.06m NOK → 3.68m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
24.78m NOK 21.83m NOK
-11.9%
Operating result
+871.3k NOK +102.1k NOK
-88.3%
Net result
+680.1k NOK +142.8k NOK
-79.0%
Equity
4.06m NOK 3.68m NOK
-9.3%
Total assets
8.78m NOK 10.75m NOK
+22.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.78m NOK to 21.83m NOK (-11.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +871.3k NOK → +102.1k NOK (op. margin 3.5% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +680.1k NOK → +142.8k NOK (net margin 2.7% → 0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 4.06m NOK → 3.68m NOK (equity ratio 46.2% → 34.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 4.67m NOK (0% → 21% of revenue). Calculated